Komoka Limited in Surrey, RH2 8JX

Description

Data updated on: 07-12-2019

The firm known as Komoka was started on 2003-05-02 as a private limited company. The firm office was based in Surrey on Orchard House, Park Lane, Reigate. The address postal code is RH2 8JX. The registration number for Komoka Limited was 04751856. Komoka Limited had been active for 16 years until 2019-10-29. 21 years ago this business changed its name from Komoka Consulting to Komoka Limited.

The knowledge we have related to this company's members suggests that the last two directors were: Timothy H. and Sharon H. who became the part of the company on 2003-05-02.

Executives who controlled the firm include: Timothy H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sharon H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Komoka Limited 2003-05-22
Komoka Consulting Limited 2003-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 495	35 845	21 876	13 799	24 016	36 846

Balance Sheet
Cash Bank In Hand	17 305	42 816	21 106	17 698	29 061	41 698
Current Assets	33 426	52 086	26 778	20 781	35 069	44 901	60 166	35 793	27 921
Debtors	16 121	9 270	5 672	3 083	6 008	3 203
Tangible Fixed Assets	832	624	384	288	677	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 395	35 745	21 776	13 699	23 916	36 746
Shareholder Funds	23 495	35 845	21 876	13 799	24 016	36 846

Other Financial Data
Creditors						8 056	8 366	4 194	3 142
Creditors Due Within One Year	10 763	16 865	5 286	7 270	11 730	8 056
Fixed Assets						1	80
Net Current Assets Liabilities	22 663	35 221	21 492	13 511	23 339	36 845	51 800	31 599	24 779
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 353
Tangible Fixed Assets Cost Or Valuation	3 347	3 347	1 848	1 848	1 353
Tangible Fixed Assets Depreciation	2 515	2 723	1 464	1 560	676	1 352
Tangible Fixed Assets Depreciation Charged In Period		208	128	96	748	676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 387		1 632
Tangible Fixed Assets Disposals			1 499		1 848
Total Assets Less Current Liabilities	23 495	35 845	21 876	13 799	24 016	36 846	51 880	31 599	24 779

Company staff

Charles F.

Role: Secretary

Appointed: 02 May 2003

Latest update: 11 October 2023

Timothy H.

Role: Director

Appointed: 02 May 2003

Latest update: 11 October 2023

Sharon H.

Role: Director

Appointed: 02 May 2003

Latest update: 11 October 2023

People with significant control

Timothy H.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon H.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	16 May 2020
Confirmation statement last made up date	02 May 2019

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 November 2012
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Komoka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Timothy H.

Sharon H.

People with significant control

Timothy H.

Sharon H.

Accounts Documents

Company filings

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